Civic Intelligence

Valley Senior Services Alliance

990 • Fiscal year 2019 • EIN 41-1915023

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 07, 2020

2845 N Hamline AveRoseville, MN 55113

(651) 631-6162

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.93x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

2.79x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

65th percentile

9.1%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$880,890

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

33rd percentile

0.8%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

5.4%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Assets

Up

$99,251,387

Up $793,344 (+0.8%) from 2018

Net Assets

Up

$6,749,525

Up $3,005,861 (+80%) from 2018

Liabilities

Down

$92,501,862

Down $2,212,517 (-2.3%) from 2018

Revenue

Up

$33,167,554

Up $1,686,927 (+5.4%) from 2018

Expenses

Up

$30,161,693

Up $1,183,840 (+4.1%) from 2018

Net Income

Up

$3,005,861

Up $503,087 (+20%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0-$50MAssets 2010: $109,451,466Liabilities 2010: $113,961,833Net Assets 2010: -$4,510,3672010Assets 2011: $107,368,434Liabilities 2011: $111,198,422Net Assets 2011: -$3,829,9882011Assets 2012: $105,997,325Liabilities 2012: $109,807,465Net Assets 2012: -$3,810,1402012Assets 2013: $107,362,957Liabilities 2013: $109,392,410Net Assets 2013: -$2,029,4532013Assets 2014: $103,667,699Liabilities 2014: $105,080,932Net Assets 2014: -$1,413,2332014Assets 2015: $101,742,713Liabilities 2015: $102,346,645Net Assets 2015: -$603,9322015Assets 2016: $101,163,760Liabilities 2016: $100,638,470Net Assets 2016: $525,2902016Assets 2017: $99,108,805Liabilities 2017: $97,867,915Net Assets 2017: $1,240,8902017Assets 2018: $98,458,043Liabilities 2018: $94,714,379Net Assets 2018: $3,743,6642018Assets 2019: $99,251,387Liabilities 2019: $92,501,862Net Assets 2019: $6,749,5252019Assets 2020: $98,355,581Liabilities 2020: $90,455,704Net Assets 2020: $7,899,8772020Assets 2021: $92,212,429Liabilities 2021: $86,549,284Net Assets 2021: $5,663,1452021Assets 2022: $87,783,978Liabilities 2022: $82,768,584Net Assets 2022: $5,015,3942022Assets 2023: $87,995,424Liabilities 2023: $80,384,370Net Assets 2023: $7,611,0542023Assets 2024: $88,602,087Liabilities 2024: $77,175,757Net Assets 2024: $11,426,3302024

Highlighted filing

2019

Assets$99,251,387
Liabilities$92,501,862
Net Assets$6,749,525

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$20M$0-$20MExpenses 2010: $25,855,9322010Revenue 2011: $25,654,135Expenses 2011: $24,973,756Net Income 2011: $680,3792011Revenue 2012: $26,415,209Expenses 2012: $25,960,956Net Income 2012: $454,2532012Expenses 2013: $26,470,3672013Revenue 2014: $27,661,970Expenses 2014: $27,031,702Net Income 2014: $630,2682014Revenue 2015: $27,820,480Expenses 2015: $27,154,322Net Income 2015: $666,1582015Revenue 2016: $29,937,207Expenses 2016: $27,807,985Net Income 2016: $2,129,2222016Revenue 2017: $29,704,184Expenses 2017: $27,988,584Net Income 2017: $1,715,6002017Revenue 2018: $31,480,627Expenses 2018: $28,977,853Net Income 2018: $2,502,7742018Revenue 2019: $33,167,554Expenses 2019: $30,161,693Net Income 2019: $3,005,8612019Revenue 2020: $33,031,697Expenses 2020: $31,881,345Net Income 2020: $1,150,3522020Revenue 2021: $35,168,419Expenses 2021: $37,405,151Net Income 2021: -$2,236,7322021Revenue 2022: $30,805,714Expenses 2022: $31,453,463Net Income 2022: -$647,7492022Revenue 2023: $35,139,204Expenses 2023: $32,543,555Net Income 2023: $2,595,6492023Revenue 2024: $38,856,259Expenses 2024: $35,040,983Net Income 2024: $3,815,2762024

Highlighted filing

2019

Revenue$33,167,554
Expenses$30,161,693
Net Income$3,005,861
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 7, 2020
Return Version
2018v3.1
Gross Receipts
$33,265,672
Mission and Program Overview

Mission

The mission of the organization is to honor god by enriching the lives and touching the hearts of older adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$70,689,153$67,657,092▼ $3,032,061
Savings and Temporary Cash Investments$16,355,330$21,286,259▲ $4,930,929
Investments Other Securities$8,245,477$8,063,846▼ $181,631
Accounts Receivable$1,658,384$1,404,468▼ $253,916
Intangible Assets$823,570$743,112▼ $80,458
Prepaid Expenses and Deferred Charges$96,124$96,610▲ $486
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$98,458,043$99,251,387▲ $793,344
Other Assets Total$590,005$0▼ $590,005
Liabilities
Tax Exempt Bond Liabilities$65,350,176$62,947,486▼ $2,402,690
Escrow Account Liability$26,262,088$26,156,325▼ $105,763
Accounts Payable and Accrued Expenses$3,022,002$3,200,323▲ $178,321
Other Liabilities$80,113$197,728▲ $117,615
Total Liabilities$94,714,379$92,501,862▼ $2,212,517
Net Assets / Fund Balance
Unrestricted Net Assets$3,743,664$6,749,525▲ $3,005,861
Total Net Assets Fund Balance$3,743,664$6,749,525▲ $3,005,861
Total Liabilities and Net Assets / Fund Balance$98,458,043$99,251,387▲ $793,344

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$54,843,572$41,471,761$96,315,333
Leasehold Improvements$4,108,447$11,958,584$16,067,031
Equipment$2,189,300$6,828,519$9,017,819
Land$6,515,773-$6,515,773
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy KingbayAdministratorFT$122,169$19,279$141,448

Board Members and Trustees

NameTitle
Ted WegleitnerBoard Member
Beth HeikkilaBrd Mem to 1/19
Jeffrey RobertsonBrd Mem to 1/19
Mark CampbellBrd Mem to 1/19
Peter ClementsBrd Mem to 1/19
Robert HagstromBrd Mem to 1/19
Dan LindhCEO
Teresa LarsonSVP Human Resources
Duane LarsonSVP Operations
Michael BinghamSVP Optage
Mark Meyertreasurer/CFO
John MehrkensVP Development
Jonathan FletcherVP Development
William HagstromVP Development
Karen MckennaVP Human Resources
Sharon StricklerVP Site Operations

Highest Paid Contractors

ContractorServicesLocationCompensation
Phs Management LLCManagement Fee2845 N HAMLINE AVE, Roseville, MN 55113$1,300,250
Brightview Landscapes LLCLandscape ServicesPO BOX 31001-2463, Pasadena, CA 91110-2463$401,701
We Nelson Stucco CoBuilding Repair72 IVY AVE W, St Paul, MN 55117$372,290
Prescription Landscape INCLandscaping/snowPO BOX 856827, Minneapolis, MN 55485$263,576
Yale Mechanical LLCHvac220 W 81ST ST, Bloomington, MN 55420$234,266
Revenue and Support

Revenue Composition

Contributions and Grants
$234,038
Program Service Revenue
$31,632,293
Investment Income
$487,481
Other Revenue
$813,742
All Other Contributions
$22,768
Change in Net Assets
$3,005,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,558,954
Salaries, Compensation, and Employee Benefits$13,555,281
Grants and Similar Amounts Paid$47,458
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,134,223$854,670-$10,988,893
Depreciation Depletion$4,642,088--$4,642,088
Interest$2,205,754--$2,205,754
Occupancy$2,167,067--$2,167,067
Other Employee Benefits$1,440,163$121,497-$1,561,660
Fees for Services Management-$1,300,250-$1,300,250
Payroll Taxes$764,523$64,498-$829,021
Fees for Services Other$698,006$99,285-$797,291
Other Expenses$594,395$334,228-$594,395
Insurance-$338,354-$338,354
Office Expenses-$282,785-$282,785
Information Technology-$274,107-$274,107
Pension Plan Contributions$162,037$13,670-$175,707
Grants to Domestic Individuals$47,458--$47,458
Advertising-$33,043-$33,043
Travel$17,213$1,452-$18,665
Conferences and Meetings$10,103$852-$10,955
Fees for Services Accounting-$7,800-$7,800
Fees for Services Legal-$2,427-$2,427
Total Functional Expenses$26,432,775$3,728,918$0$30,161,693
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$121,147
Extended Care Liability$76,581

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Oak Park Heights Mn2005-11-15$62,500,000REFINANCE EXISTING DEBT
BCity of Oak Park Heights Mn2013-08-22$20,760,000REFINANCE EXISTING DEBT
CBaytown Township Mn2007-05-09$1,800,000LAND ACQUISITION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$62,500,000$18,456,496$16,870,000$409,016
B$1,800,000-$3,220,000-
C--$1,800,000-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

Phs management, llc provides management services for the organization. Phs management, llc provides financial accounting, operational oversight, human resources, information technology, clinical nursing consultation, corporate compliance, coordinated advertising and marketing, staffing for fund development, and new business development.

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

The members of the organization are presbyterian homes & services, croixdale and lakeview memorial hospital association, inc.

Form 990, Part VI, Line 11B: Form 990 Review Process

The organization's 990 is provided to voting members of the governing body prior to filing with the irs. Officers and management of the organization have been involved in the preparation of the 990 and have reviewed the 990 throughout the process.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The organization obtains annually written disclosure from governing body members, officers and key employees. Management and officers review these disclosures and evaluate whether the interest could result in a conflict and then take the necessary steps to remediate any such conflict.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization makes available its governing documents and conflict of interest policy upon request. Financial statements are available on the organization's website.

Form 990, Part VII, Section A

Officers & key employees share their hours between the filing organization and its related organizations.

Filing and Contact Details

Filer

Filer Name
Valley Senior Service Alliance
EIN
41-1915023
Phone
6516316162
Address
2845 N HAMLINE AVE, ROSEVILLE, MN 55113

Signing Officer

Name
Mark Meyer
Title
CFO
Signed
2020-08-07

Organization Details

Principal Officer
Mark Meyer
Formed
1998
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
76
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

The organization holds tenant security deposits for its residents. Money is held in a segragated damage deposit account and earns interest while it is held. Residents receive a refund of their damage deposit upon discharge, after any deductions for necessary repairs and damages.resident notes are reported as long term asset and liability, respectively on the statements of the financial position. The contracts with the residents limit the total amount of deposits that the organization must return at ay one time. The maximum amount is $1,000,000. If at any time the net amount it has been returned to former residents exceeds the amount that it has received from new tenants by the applicable maximum amount, the orgaization is not required to refund additional deposits until new deposits are collected bringing the amount owed under maximum amount.

Part X : FIN48 Footnote

The organization and its affiliates are generally exempt from income taxes under section 501(c)(3) of the internal revenue code and applicable sections of the state statutes; consequently, no provision has been made for income taxes. However, there are immaterial amounts of unrelated business income in certain affiliates that are taxable.the organization follows the accounting standard for contingencies in evaluating uncertain tax positions. The organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the irs.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt624037
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt726372
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt823717
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt917452
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1012705
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt116412
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1219279
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1326119
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt142350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1519251
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1618635
IRS990/Form990PartVIISectionAGrp/PersonNm0TED WEGLEITNER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT HAGSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm3BETH HEIKKILA
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFFREY ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm5PETER CLEMENTS
IRS990/Form990PartVIISectionAGrp/PersonNm6DAN LINDH
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm8DUANE LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm9TERESA LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM HAGSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm11JONATHAN FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm12WENDY KINGBAY
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN MEHRKENS
IRS990/Form990PartVIISectionAGrp/PersonNm14KAREN MCKENNA
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL BINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm16SHARON STRICKLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12122169
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6856853
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7404035
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8211299
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9276518
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10251633
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11196198
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13259339
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14288588
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15330566
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16340874
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BRD MEM TO 1/19
IRS990/Form990PartVIISectionAGrp/TitleTxt2BRD MEM TO 1/19
IRS990/Form990PartVIISectionAGrp/TitleTxt3BRD MEM TO 1/19
IRS990/Form990PartVIISectionAGrp/TitleTxt4BRD MEM TO 1/19
IRS990/Form990PartVIISectionAGrp/TitleTxt5BRD MEM TO 1/19
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7treasurer/cfo
IRS990/Form990PartVIISectionAGrp/TitleTxt8SVP OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt9SVP HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt15SVP OPTAGE
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP SITE OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt047458
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt047458
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt033265672
IRS990/GrossRentsGrp/RealAmt048160
IRS990/GrossSalesOfInventoryAmt0158918
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0274107
IRS990/InformationTechnologyGrp/TotalAmt0274107
IRS990/InsuranceGrp/ManagementAndGeneralAmt0338354
IRS990/InsuranceGrp/TotalAmt0338354
IRS990/IntangibleAssetsGrp/BOYAmt0823570
IRS990/IntangibleAssetsGrp/EOYAmt0743112
IRS990/InterestGrp/ProgramServicesAmt02205754
IRS990/InterestGrp/TotalAmt02205754
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0487481
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0487481
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt08245477
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08063846
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt060258864
IRS990/LandBldgEquipBasisNetGrp/BOYAmt070689153
IRS990/LandBldgEquipBasisNetGrp/EOYAmt067657092
IRS990/LandBldgEquipCostOrOtherBssAmt0127915956
IRS990/LegalDomicileStateCd0MN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS TO HONOR GOD BY ENRICHING THE LIVES AND TOUCHING THE HEARTS OF OLDER ADULTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03743664
IRS990/NetAssetsOrFundBalancesEOYAmt06749525
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt060800
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt060800
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt048160
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt048160
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02167067
IRS990/OccupancyGrp/TotalAmt02167067
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0282785
IRS990/OfficeExpensesGrp/TotalAmt0282785
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0590005
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0121497
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01440163
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01561660
IRS990/OtherExpensesGrp/Desc0BUILDING - CONTRACTS/MAINT
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3NURSING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0334228
IRS990/OtherExpensesGrp/ProgramServicesAmt01866385
IRS990/OtherExpensesGrp/ProgramServicesAmt11168116
IRS990/OtherExpensesGrp/ProgramServicesAmt2515244
IRS990/OtherExpensesGrp/ProgramServicesAmt3594395
IRS990/OtherExpensesGrp/TotalAmt01866385
IRS990/OtherExpensesGrp/TotalAmt11168116
IRS990/OtherExpensesGrp/TotalAmt2849472
IRS990/OtherExpensesGrp/TotalAmt3594395
IRS990/OtherLiabilitiesGrp/BOYAmt080113
IRS990/OtherLiabilitiesGrp/EOYAmt0197728
IRS990/OtherRevenueMiscGrp/BusinessCd0446199
IRS990/OtherRevenueMiscGrp/BusinessCd1722210
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0BEAUTY SHOP
IRS990/OtherRevenueMiscGrp/Desc1CULINARY INCOME
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0180109
IRS990/OtherRevenueMiscGrp/ExclusionAmt1225064
IRS990/OtherRevenueMiscGrp/ExclusionAmt2299609
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0180109
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1225064
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2299609
IRS990/OtherRevenueTotalAmt0704782
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0854670
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010134223
IRS990/OtherSalariesAndWagesGrp/TotalAmt010988893
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt064498
IRS990/PayrollTaxesGrp/ProgramServicesAmt0764523
IRS990/PayrollTaxesGrp/TotalAmt0829021
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013670
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0162037
IRS990/PensionPlanContributionsGrp/TotalAmt0175707
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$88.6$77.2$11.4$38.9$35.0$3.82
2023Summary only. Only limited summary data is available for this year.$88.0$80.4$7.61$35.1$32.5$2.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.8$82.8$5.02$30.8$31.5$0.65
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.2$86.5$5.66$35.2$37.4$2.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$98.4$90.5$7.90$33.0$31.9$1.15
2019Detailed filing. Detailed filing data is available for this year.$99.3$92.5$6.75$33.2$30.2$3.01
2018Summary only. Only limited summary data is available for this year.$98.5$94.7$3.74$31.5$29.0$2.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$99.1$97.9$1.24$29.7$28.0$1.72
2016Detailed filing. Detailed filing data is available for this year.$101$101$0.53$29.9$27.8$2.13
2015Detailed filing. Detailed filing data is available for this year.$102$102$0.60$27.8$27.2$0.67
2014Detailed filing. Detailed filing data is available for this year.$104$105$1.41$27.7$27.0$0.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$107$109$2.03$26.5
2012Summary only. Only limited summary data is available for this year.$106$110$3.81$26.4$26.0$0.45
2011Summary only. Only limited summary data is available for this year.$107$111$3.83$25.7$25.0$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$109$114$4.51$25.9